Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:37:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210723FTO_319599

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Kottarakkara

KL-13-006-001-016/2569 (Ezhukone)

1613006001NRG24200720230580927

21/07/2023

SIBI LIJOAND LIJO JOHN

1613006001WL024574

SIBI LIJOAND LIJO JOHN

00415

SBIN0070064

333

333

Processed

28/07/2023

3955081953

MRS SIBI LIJO JOHN

()

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_210723FTO_319599	State Bank Of India	SBIN0070064	KUNDARA	333

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